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Purchase order EP167000023SUREWEST KANSAS, INC.

Overview

Award facts

Net obligations
$9.38K
$9,380of $9.38K potential value
Period of performance
Feb 1, 2016 to Jan 31, 2020
Ended
Modifications
4
Latest action Jul 29, 2021
Contract type
Purchase order
PIID EP167000023

Description of requirement

IGF::OT::IGF ANNUAL CABLE TV SERVICES FOR REGION 7 LENEXA, KS

Dates and value

Award date
Signed on Jan 6, 2016
Potential end of performance
Jan 30, 2020
Current value
$9,380Base and exercised options
Potential value (if all options are exercised)
$9,380

Obligations by fiscal year of action

  • FY2021: -$1,120 (de-obligation)
  • FY2019: $2,100
  • FY2018: $2,580
  • FY2017: $2,820
  • FY2016: $3,000

Total across 5 fiscal years: $9,380

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameSUREWEST KANSAS, INC.
LocationLENEXA, KS
UEIK143GLDP6CJ5
CAGE code35QY0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIDIUM HOLDINGS, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 7 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 7 CONTRACTING OFFICE
Funded from
Unknown; IT / data managementProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Lenexa, Johnson County, Kansas 66219-1161
Congressional district (place of performance)
KS-03As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ-KS-16-00007
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 6, 2016Base obligation at award: $3,000
Latest action
Jul 29, 2021 — Other administrative actionModification P00004; obligation change -$1,120; administrative: no change in scope or value
Latest substantive action
Feb 12, 2019 — Option exercisedModification P00003; obligation change +$2,100
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Jan 6, 2016 to Jul 29, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,120
Latest action: change in base and all options
-$1,120

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE07
Transactions recorded under this award key
5

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68HE07
Treasury accounts
  • 068-068-X-8145-000
  • 068-2018/2019-0108-000
  • 068-2019/2020-0108-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression